Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,528
Contributions
87%
Fundraising Events
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,149
Salaries & Benefits
83%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$182,000
-
Government Grants
$0
$0
-
Fundraising Events
$33,529
$24,076
-28%
Program Services
$163,975
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,452
-
Other
$1,779
$0
-100%
Total Revenues
$199,283
$209,528
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,550
$151,116
+9%
Fees to Service Providers
$4,600
$5,350
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,964
$3,530
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,056
$22,153
-18%
Total Expenses
$172,170
$182,149
+6%
Net income
2023
2024
Change
Net income
+$27,113
+$27,379
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$152,992
$167,404
+9%
Admin
$4,600
$6,376
+39%
Fundraising
$14,578
$8,369
-43%
Total Expenses
$172,170
$182,149
+6%